Mega African Capital Ltd. (GHSE:MAC)

Mega African Capital Income Statement

Financials in millions GHS. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Other Revenue	0.32	0.46	0.56	0.25	0.35
Revenue	0.32	0.46	0.56	0.25	0.35
Revenue Growth (YoY)	-30.67%	-18.25%	128.34%	-29.62%	-97.17%
Cost of Revenue	0.01	0.04	0	0	0.01
Gross Profit	0.31	0.42	0.56	0.24	0.35
Selling, General & Admin	1.21	0.84	1.62	0.97	1.41
Operating Expenses	1.22	0.85	1.62	0.97	1.43
Operating Income	-0.9	-0.43	-1.06	-0.73	-1.08
Interest Expense	-32.83	-30.35	-25.65	-6.14	-7.18
Other Non Operating Income (Expenses)	-	-	-	0	-0.05
EBT Excluding Unusual Items	-33.74	-30.78	-26.71	-6.87	-8.32
Pretax Income	-33.74	-30.78	-26.71	-6.87	-8.32
Income Tax Expense	0	-	0	-0.01	-
Net Income	-33.74	-30.78	-26.71	-6.86	-8.32
Net Income to Common	-33.74	-30.78	-26.71	-6.86	-8.32
Shares Outstanding (Basic)	10	-	10	10	10
Shares Outstanding (Diluted)	10	-	10	10	10
Shares Change (YoY)	-	-	-0.10%	0.58%	-0.39%
EPS (Basic)	-3.39	-	-2.69	-0.69	-0.84
EPS (Diluted)	-3.39	-	-2.69	-0.69	-0.84
Free Cash Flow	15.86	17.49	5.86	6.21	-9.28
Free Cash Flow Per Share	1.59	-	0.59	0.62	-0.94
Gross Margin	97.12%	90.27%	99.80%	98.79%	98.22%
Operating Margin	-282.68%	-92.91%	-186.94%	-294.31%	-307.97%
Profit Margin	-10540.13%	-6667.22%	-4730.09%	-2772.34%	-2366.72%
Free Cash Flow Margin	4954.31%	3788.52%	1038.49%	2511.62%	-2642.00%
EBITDA	-0.9	-0.43	-1.05	-0.72	-1.07
EBITDA Margin	-281.52%	-92.11%	-186.25%	-292.56%	-
D&A For EBITDA	0	0	0	0	0.02
EBIT	-0.9	-0.43	-1.06	-0.73	-1.08
EBIT Margin	-282.68%	-92.91%	-186.94%	-294.31%	-
Revenue as Reported	0.32	0.46	0.56	0.25	0.35

Source: S&P Global Market Intelligence. Standard template. Financial Sources.